Muster Roll No. : 98	Date From : 01/04/2019    Date To : 03/04/2019	Sanction No. : 1153/775    Sanction Date : 02/01/2019
Work Code : 2912004004/DP/2904546438	Work Name : Construction of Staggered trench for Cherangode 11 (2912004004/DP/2904546438)

Measurement Book Detail

MB NO.  238        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Danapal TN-12-004-004-111/2403 OTHER புஞ்சகொல்லி P A P 2 218 436 0 0 436 INDIAN BANK PANDALUR IDIB000P016 2912004WL000289   2 Selvaraj(Self) TN-12-004-004-082/9126-A OTHER மழவன் சேரம்பாடி P A P 2 218 436 0 0 436 INDIAN BANK PANDALUR IDIB000P016 2912004WL000289   3 Dhanalakshmi TN-12-004-004-082/9192-A SC மழவன் சேரம்பாடி A A A 0 0 0 0 0 0 CANARA BANK CHERAMBADI CNRB0001358 2912004WL000289   4 Danalakshmi TN-12-004-004-111/9678-A SC புஞ்சகொல்லி P P P 3 218 654 0 0 654 CANARA BANK Kollapally CNRB0005373 2912004WL000289   5 Saraswothi(Wife) TN-12-004-004-139/11005-A SC சேரங்கோடு டேன்டீ A A A 0 0 0 0 0 0 CANARA BANK Kollapally CNRB0005373 2912004WL000289   6 Ramalingam(Self) TN-12-004-004-139/11005-A SC சேரங்கோடு டேன்டீ A A A 0 0 0 0 0 0 INDIAN BANK PANDALUR IDIB000P016 2912004WL000289   Daily Attendence 3 1 3

Category Amount Paid(In Rs.) Amount Paid SC 654 Amount Paid ST 0 Amount Paid Other 872

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1526 Average Per labour 254.3333

Total man days : 7